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Frontken Corporation Berhad (651020-T)
ANNUAL REPORT
2016
7.
PROFIT BEFORE TAX (CONT’D)
(b) Key management personnel compensation
The remuneration of the members of key management is as follows:
The Group
The Company
2016
2015
2016
2015
RM
RM
RM
RM
Short-term employee benefits
10,273,277
8,930,849
1,323,365
361,302
(c) Directors’ remuneration
Contributions to provident fund, included in directors’ remuneration, made by the Group and Company during the
current financial year amounted to RM202,283 (2015: RM48,564) and RM156,789 (2015: RM16,401) respectively.
8.
INCOME TAX EXPENSE
The Group
The Company
2016
2015
2016
2015
RM
RM
RM
RM
Estimated current tax payable:
Malaysian:
- Current year
1,533,294
1,447,126
-
-
- (Over)/Underprovision in prior years
(23,312)
134,161
-
-
1,509,982
1,581,287
-
-
Foreign:
- Current year
4,683,087
3,040,544
-
-
- Underprovision in prior years
1,641,877
1,419,230
-
-
6,324,964
4,459,774
-
-
7,834,946
6,041,061
-
-
Deferred tax (Note 14):
- Current year
(493,616)
448,902
-
-
- Overprovision in prior years
(1,282,306)
-
-
-
(1,775,922)
448,902
-
-
6,059,024
6,489,963
-
-
Notes To The Financial Statements
(cont’d)